unable to sen shipment to customer (billing problem)tq

hi admin ~ how i upload my bank in slip into billing system to confirm bank transfer has been make. Currently i hv issue of sending product to buyer !

Attachment(s):-

 
 
 

Hi,

Our team had contacted u yesterday and we believe that the case has been resolved.

As a result, we require you to close this ticket. If the ticket did not close within 24-48 hours from the date of this ticket send out, the system will automatically close it on behalf of you.

I hope that our service has been of assistance to you.

If you require further assistance now, or in the future, please do not hesitate to file a new ticket through the Axis system.

Thanks!

1000 characters remaining

Add attachment(s):-
Attachment must be either in .jpeg, .jpg, .png, .gif, .zip, .bmp, .rar or .pdf with size below 1MB